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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : OSARE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-09 | Partially confidential | 2020-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | OSARE CONSEIL |
| Siren | 534834247 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/019809 |
| Management number | 2011B03372 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31380 GRAGNAGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 327.00 | 1 327.00 | 1 327.00 | |
044 Total Fixed Assets | 1 327.00 | 1 327.00 | 1 327.00 | |
072 Receivables – Other | 3 108.00 | 3 108.00 | 3 108.00 | |
084 Cash | 74 000.00 | 74 000.00 | 74 000.00 | |
096 Total Current Assets + Prepaid Expenses | 77 108.00 | 77 108.00 | 77 108.00 | |
110 Total Assets | 78 435.00 | 1 327.00 | 77 108.00 | 78 435.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 64 811.00 | |||
136 Profit for the Year | -1 828.00 | |||
142 Total Equity - Total I | 71 782.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 823.00 | |||
172 Other debts | 4 366.00 | |||
176 Total debts | 5 326.00 | |||
180 Liabilities Total | 77 108.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 327.00 | 1 327.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 160.00 | 2 160.00 | ||
378 Amount of deductible VAT on goods and services | 447.00 | 447.00 | ||
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